GSV 全球供应链安全验证(一)
GSV 全球供应链安全验证
沃尔玛调查问卷
工厂管理者/负责人 FACILITY MANAGER/RESPONSIBLE PARTY:
It is Wal-Mart policy that suppliers establish facility security procedures to guard against the introduction of non-manifested cargo into outbound shipments. Such items would include drugs, biological agent, explosives, weapons, radioactive material, illegal aliens, and other contraband.
The supplier must comply with all domestic laws, rules and regulations governing the sale, use, or shipment of contraband. The supplier will cooperate with local, national, and foreign customs agencies to guard against the illegal shipment of contraband.
Prior to Wal-Mart selecting a supplier/factory, the questions below must be answered. An 'action plan' must be developed for negative responses. Respond to all of the questions with either ""Yes, No, or NA (Not Applicable)"" - explain any NA in the area provided for Comments. Include comments where appropriate. Wal-Mart auditors will fill in the 'WM Use Only' boxes when performing the audit. "
A
工厂是否有足够的实体安全及屏障来阻止未经授权的进出？The factory has adequate physical security and barriers to guard against unauthorized access.
Y
N
N/A
1
工厂大门及四周是否有加设围墙和可上锁的大门?围墙是否有定时的巡查？ Factory is enclosed within a secure fence and lockable gates? Fence is inspected on a routine basis.
工厂解释 Factory comments:
审核员观察专用栏 Auditor's Comments (Wal-Martuse ONLY):
2
车辆与人员进出的大门是否始终有门卫驻守或监控？Gates through which vehicles and people enter or exit are always manned or monitored.
工厂解释 Factory comments:
审核员观察专用栏 Auditor's Comments (Wal-Martuse ONLY):
3
窗户，门，大门是否可上锁？Windows, doors, gates are secured with lockable devices.
工厂解释 Factory comments:
审核员观察专用栏 Auditor's Comments (Wal-Martuse ONLY):
4
出入口，货物交接及储存区，围墙周边及停车场的内部和外部是否有足够的照明？There is adequate lighting inside and outside: entrances/exits, cargo handling and storages areas, fence lines and parking areas.
工厂解释 Factory comments:
审核员观察专用栏 Auditor's Comments (Wal-Martuse ONLY):
5
厂区内是否装有警报器和/或视频监控录像 Alarms and/or video surveillance cameras are used to monitor the facility.
工厂解释 Factory comments:
审核员观察专用栏 Auditor's Comments (Wal-Martuse ONLY):
B
是否达到工厂雇员相关安全需求？Factory employee security requirements are met.
Y
N
N/A
1
是否建立相应程序实施受聘员工的背景调查（以不违背当地法规为前提），如历次受聘经历和证明？Process in place to perform background screening of prospective employee, such as employment history and references (consistent with local regulations).
工厂解释 Factory comments:
审核员观察专用栏 Auditor's Comments (Wal-Martuse ONLY):
2
是否建立书面程序关于出入管制的发放，解除和更改（如门卡，身份识别卡等）？Documented procedure for issuance, removal and changing of access devices (key cards, ID badges, etc.)
工厂解释 Factory comments:
审核员观察专用栏 Auditor's Comments (Wal-Martuse ONLY):
3
雇员在进入厂区之前是否经过身份确认？Employee positive identification is used before entry into the facility.
工厂解释 Factory comments:
审核员观察专用栏 Auditor's Comments (Wal-Martuse ONLY):
4
雇员是否只能进入其所在的工作区域？Employees have access to only those work areas necessary for performing their duties.
工厂解释 Factory comments:
审核员观察专用栏 Auditor's Comments (Wal-Martuse ONLY):
5
是否建立相关程序关于解除离职雇员的身份识别卡以及进入信息系统的授权？Procedure in place to remove factory identification and systems access for terminated employees.
工厂解释 Factory comments:
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